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[0,0,0,"(Ninguno)",null,1]
[0,5,1,"Vistas Acumulados",null,1]
[1,5,1,"Clientes",0,1]
[2,5,1,"Proveedores",0,1]
[3,5,1,"Agentes",0,1]
[4,5,1,"Almacenes",0,1]
[5,5,1,"Productos",0,1]
[6,5,1,"Servicios",0,1]
[7,5,1,"Paquetes",0,1]
[8,5,1,"Facturas",0,1]
[9,5,1,"Pedidos",0,1]
[10,5,1,"Cotizaciones",0,1]
[11,5,1,"Remisiones",null,1]
[12,5,1,"Devoluciones sobre Venta",0,1]
[13,5,1,"Devoluciones de Remisión",0,1]
[14,5,1,"Compras",0,1]
[15,5,1,"Ordenes de Compra",0,1]
[16,5,1,"Consignaciones",0,1]
[17,5,1,"Devoluciones sobre Compra",0,1]
[18,5,1,"Devoluciones de Consignación",0,1]
[19,5,1,"Cargos al Cliente",0,1]
[20,5,1,"Abonos del Cliente",0,1]
[21,5,1,"Cargos del Proveedor",0,1]
[22,5,1,"Abonos del Proveedor",0,1]
[23,5,1,"Entradas de Inventario",0,1]
[24,5,1,"Salidas de Inventario",0,1]
[25,5,1,"Traspasos entre Inventarios",0,1]
[26,5,1,"Vistas Costos",null,1]
[27,5,1,"Ajustes al Costo",0,1]
[30,5,1,"Documentos con saldo del Cliente",0,1]
[31,5,1,"Documentos con saldo del Proveedor",null,1]
[50,5,1,"Facturas",0,1]
[51,5,1,"Pedidos",null,1]
[52,5,1,"Cotizaciones",null,1]
[53,5,1,"Remisiones",null,1]
[54,5,1,"Devoluciones sobre Venta",0,1]
[55,5,1,"Devoluciones de Remisión",null,1]
[56,5,1,"Compras",0,1]
[57,5,1,"Ordenes de Compra",null,1]
[58,5,1,"Consignaciones",null,1]
[59,5,1,"Devoluciones sobre Compra",null,1]
[60,5,1,"Devoluciones de Consignación",null,1]
[61,5,1,"Cargos al Cliente",null,1]
[62,5,1,"Abonos del Cliente",0,1]
[63,5,1,"Cargos del Proveedor",null,1]
[64,5,1,"Abonos del Proveedor",0,1]
[65,5,1,"Entradas de Inventario",null,1]
[66,5,1,"Salidas de Inventario",null,1]
[67,5,1,"Traspasos entre Inventarios",null,1]
[68,5,1,"Ajustes al Costo",null,1]
[69,5,1,"F@C - Folios del SAT",null,1]
[70,5,1,"Documentos Asociados - Clientes - Abono - Cargos",null,1]
[71,5,1,"Documentos Asociados - Clientes - Cargo - Abonos",0,1]
[72,5,1,"Documentos Asociados - Proveedores - Abono - Cargos",null,1]
[73,5,1,"Documentos Asociados - Proveedores - Cargo - Abonos",null,1]
[74,5,1,"Costos Históricos",0,1]
[75,5,1,"Existencia y Costos",0,1]
[76,5,1,"Lista de Precios de Compra",0,1]
[77,5,1,"Estado del Sistema",null,1]
[78,5,1,"Acumulados - Clientes",null,1]
[79,5,1,"Acumulados - Productos",null,1]
[80,5,1,"Acumulados - Agentes",null,1]
[90,5,1,"Cotizaciones del Proveedor",null,1]
[91,5,1,"Cotizaciones del Proveedor",null,1]
[100,5,1,"Bitácora de Operaciones",null,1]
[102,5,1,"Ajustes al IVA 2010",0,1]
[114,5,1,"Almacén digital / Recepción de CFDs/CFDIs",2,1]
[115,5,1,"Almacén digital / Asociación de CFDs/CFDIs",0,1]
[116,5,1,"Almacén digital / CFDs/CFDIs Emitidos",0,1]
[117,5,1,"Almacén digital / CFDs/CFDIs Asociados",0,1]
[118,5,1,"Almacén digital / CFDs/CFDIs Asociados Póliza",0,1]
[119,5,1,"Almacén digital / CFD/CFDI Emitido Asociado Póliza",0,1]
[120,5,1,"Almacén digital / Asociación de CFDs/CFDIs",2,1]
[121,5,1,"Almacén Digital / Selección de CFDs/CFDIs",2,1]
[122,5,1,"Almacén Digital / CFD/CFDI Asociado Docto Bancario",2,1]
[130,5,1,"Movimientos CEPs",0,1]
[132,5,1,"Almacén digital / Por revisar cancelación",0,1]
[133,5,1,"Almacén digital / Por autorizar cancelación",0,1]
[134,5,1,"Almacén digital / CFDs/REPs con Error",0,1]
[135,5,1,"Asociaciones Cargos - Abonos  Impuestos",0,1]
[150,5,1,"Vista documentos Clientes",null,1]
[136,5,1,"Documentos Periódicos",0,1]
[137,5,1,"Figura de transporte",0,1]
[138,5,1,"Medios de transporte",0,1]
[155,5,1,"Visor para la conciliación de CFDI vs. REP",2,1]